Queries participated by CMA Ramesh Krishnan
Interest calculation
Posted on 06 November 2013 at 19:26Due date u/s 139(1)
Posted on 05 November 2013 at 21:12Tax invoice
Posted on 05 November 2013 at 21:16Icwai
Posted on 05 November 2013 at 21:19Vat 100 revised
Posted on 05 November 2013 at 21:21Asset removed from balance sheet after sold.
Posted on 05 November 2013 at 20:07Tax deducted at source
Posted on 04 November 2013 at 22:41Income from house property
Posted on 05 November 2013 at 20:05Project report for bank finance
Posted on 05 November 2013 at 20:08Urd purchase
Posted on 04 November 2013 at 13:30Time limit of intimation
Posted on 10 November 2013 at 12:36Tds on payment to post office
Posted on 04 November 2013 at 13:33Ltc
Posted on 04 November 2013 at 13:36Gratuity
Posted on 04 November 2013 at 13:48Can tds recievable be claimed when the construction building is in progress
Posted on 04 November 2013 at 22:21Advance tax
Posted on 04 November 2013 at 13:53Vechile hire charges-section 194c or 194 i ?
Posted on 10 November 2013 at 18:24Late filing fees u/s 234c
Posted on 04 November 2013 at 13:55Receipts&payments
Posted on 04 November 2013 at 13:56Best city
Posted on 04 November 2013 at 13:58Tds revised
Posted on 04 November 2013 at 22:44Loan for cma
Posted on 04 November 2013 at 14:02Cash
Posted on 02 November 2013 at 16:16- Gst credit note by supplier
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- GST on reimbursement of expenses
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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